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建筑行業(yè),同一個(gè)公司,不同項(xiàng)目的進(jìn)項(xiàng)稅,比如a項(xiàng)目的進(jìn)項(xiàng)稅可以抵b項(xiàng)目的銷項(xiàng)嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好;? 可以的。這個(gè)可以抵扣的? ?只要都是 一般計(jì)稅的項(xiàng)目??
2022 02/16 14:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/16 15:13
預(yù)繳階段不要一一對(duì)應(yīng)?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/16 15:15
?你好;? ? 預(yù)繳 稅費(fèi)? 也不能抵扣的 ;? ?機(jī)構(gòu)地申請(qǐng)申報(bào)表才能抵扣的??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/16 15:17
對(duì)啊,就是在算預(yù)繳稅款時(shí)可以不一一對(duì)應(yīng)項(xiàng)目??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/16 15:17
進(jìn)項(xiàng)票上備注有項(xiàng)目地的啊
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/16 15:19
你好;? ? 預(yù)繳的時(shí)候不能抵扣進(jìn)項(xiàng)稅的; 先分別按項(xiàng)目預(yù)繳? ??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/16 15:20
好的,謝謝
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/16 15:22
?沒事的;希望能幫到你??
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